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Disclosure - Summary of Significant Accounting Policies - Obligations Outstanding (Details) | 9 Months Ended
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Sep. 30, 2023 USD ($)
Summary of Significant Accounting Policies |
Confirmed obligations outstanding at the beginning of the year | $ 0
Invoices confirmed during the year | 69,787,000
Confirmed invoices paid during the year | (2,321,000)
Confirmed obligations outstanding at the end of the quarter | $ 67,466,000

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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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- Definition Amount of contractual obligation confirmed invoices paid during the period. + References No definition available. + Details
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- Definition Amount of contractual obligation invoices confirmed during the period. + References No definition available. + Details
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